Accountant

Company: Plus Barrels – Systems-Driven Manufacturing Company

Job Title: Accountant 

Location: Marol, Nr. Marol-Naka Metro Station, Mumbai 59.

Working Days: Mon–Sat (9:00 AM – 6:00 PM)

Experience: Minimum 5 years in Manufacturing Accounts / MIS-based Accounting

Key Responsibilities:

Accounting & Bookkeeping

 Booking of sales, purchase, expense, credit notes, and debit notes

 Prepaid expense entries and monthly provisions (salary, depr., electricity, legal, tel.)

 Maintaining fixed asset register and recording depreciation

 Managing vendor outstanding and client reconciliations

Banking & Reconciliation

 Bank reconciliation

 Payment and loan EMI reconciliation

TDS reconciliation and Form 26AS updates

Compliance & Taxation

 GST computations, GSTR-1 & GSTR-3B filing, and GSTR-2B reconciliation

 Ensuring GST payable matches return filings

 PF and ESI reconciliation

 Supporting internal and external audits

Inventory & Stock Control

 Inventory management and updating stock values

Party & Ledger Confirmations

 Debtor and Creditor confirmations

 Resolving discrepancies in customer accounts and billing

Resolving discrepancies in customer accounts and billing

Reporting & Coordination

 Preparation of monthly/quarterly financial statements

 Creating reconciliation reports, maintaining tax database

 Emailing, client coordination, and inter-department communication

Tools You’ll Use:

 Tally ERP / Tally Prime

 Microsoft Excel / Google Sheets

 Google Drive / Shared Folder for documentation

Key Skills Required:

 Strong skills in reconciliation, accuracy, and reporting

 Ability to communicate with CA and management clearly

 Organized, deadline-oriented, and proactive

Eligibility Criteria:

Education: B.Com / M.Com / CA Inter (preferred)